Bustos Manrique Sonia Yazmin, CL 24 40A 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bustos Manrique Sonia Yazmin

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Bustos Manrique Sonia Yazmin

Date Data Source Supplier Details
2011-09-15
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Contact information for Bustos Manrique Sonia Yazmin

 
Address CL 24 40A 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002612886
Shipment Date 2011-09-15
Consignee #<JointCompany:0x00000025494808>
Consignee (Original Format) BUSTOS MANRIQUE SONIA YAZMIN CL 24 40A 59
NIT ID (Original Format) 52050965
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000025635450>
Shipper (Original Format) UNION CARGO 9195 N.W. 101 STREET MEDLEY, FL 331
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB-20692
HS Code 9805000000
Goods Shipped DO,00036015 PEDIDO MENAJE D,I, 7831522 FN SN 020911 MENAJE REF, MENAJE DOMESTICO DE LA SRA, SONIA YAZMIN BUSTOS MAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 850.0
Net Weight (kg) 765.0
Value of Goods, CIF (USD) $1,645
Value of Goods, FOB (USD) $700
Freight Cost 939.4
Freight Value 945.0
Insurance Cost 5.6
Total Tax Paid 460000
Acceptance Date 2011-11-03
Acceptance Number 32011001352567
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 201714
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1645.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 40639881
Document Type N
Exchange Rate 1862.84
Filing Date 2011-11-04
Flag Code 249
Identification Formula 2011001400000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-02
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PC
Payment Date 2011-09-13
Payment Form 99
Payment Value 460000
Preprinted Number 32011001352567
Subheadings 1
Tariff Base 3064372
Tariff Paid 460000
Tariff Percentage 15.0
Tariff Subtotal 460000
Tariff Total 460000
Total Paid 460000
Value Added Tax Base 3524372
Verification Number 9


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